Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
Heritage Farm Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)3300 Harvey Road   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Huntington, WV25704
A Employer identification number

42-1688687
B Telephone number (see instructions)

(304) 522-1244
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,988,324J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 311,090
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 118   118
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 5,961
b Less: Cost of goods sold.... 5,964
c Gross profit or (loss) (attach schedule)..... -3 -3
11 Other income (attach schedule)....... Click to see attachment 256,792 0 256,792
12 Total. Add lines 1 through 11........ 567,997 0 256,907
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 15,000 0 15,000 0
14 Other employee salaries and wages...... 179,212 0 179,212 0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,757 0 1,757 0
b Accounting fees (attach schedule)....... Click to see attachment 12,202 0 12,202 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 18,479 0 18,479 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 134,494 0 134,494
20 Occupancy.............. 44,320 0 44,320 0
21 Travel, conferences, and meetings....... 498 0 498 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 258,116 0 258,116 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 664,078 0 664,078 0
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 664,078 0 664,078 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -96,081
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 25,509 15,394 15,394
2 Savings and temporary cash investments.......... 444,324 85,267 85,267
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............   291 291
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet2,410,633
Less: accumulated depreciation (attach schedule) bullet523,261 1,517,910 Click to see attachment1,887,372 1,887,372
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,987,743 1,988,324 1,988,324
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,175 Click to see attachment53,098
23 Total liabilities (add lines 17 through 22).......... 2,175 53,098
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 1,983,850 1,887,766
25 Temporarily restricted................ 1,718 47,460
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 1,985,568 1,935,226
31 Total liabilities and net assets/fund balances (see instructions).. 1,987,743 1,988,324
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,985,568
2 Enter amount from Part I, line 27a..................... 2 -96,081
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 45,742
4 Add lines 1, 2, and 3.......................... 4 1,935,229
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 3
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,935,226
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a Sheep & Goat P 2006-04-08 2014-04-01
b Calf, goats, chickens & ducks P 2007-04-21 2014-04-01
c Lawnmower P 2008-05-17 2014-05-01
d 4 chicks, 2 ducks, & 2 goats P 2009-04-27 2014-04-01
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a   150 150 0
b   300 300 0
c   395 395 0
d   20 20 0
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       0
b       0
c       0
d       0
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 0
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 0 0 0.000000
2012 0 0 0.000000
2011 0 0 0.000000
2010 0 0 0.000000
2009 0 0 0.000000
2 Total of line 1, column (d) ...................... 2 0.000000
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.000000
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5 0
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 0
8 Enter qualifying distributions from Part XII, line 4.............. 8 0
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2014)
Form 990-PF (2014)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWV
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletheritagefarmmuseum.com
    14
    The books are in care ofbulletAudy M Perry Jr Telephone no.bullet (304) 522-1244
    Located atbullet3300 Harvey RoadHuntingtonWV ZIP+4bullet25704
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Audy M Perry Jr Trustee
    40.00     		15,000 0 0
    3300 Harvey Road
    Huntington,WV25704
    AMichael Perry Trustee
    20.00     		0 0 0
    3300 Harvey Road
    Huntington,WV25704
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 100% of the Heritage Farm Foundation's expenses were for the operation, expansion, maintenance and preservation of the Heritage Farm Museum and Village in Huntington, WV 664,078
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    0
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    0
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    0
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2014, enter the date of the ruling.......bullet
    2006-11-20
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		0 0 0 0 0
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		0 0 0 0 0
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 1,984,614 2,099,460 1,705,455 1,203,554 6,993,083
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,984,614 2,099,460 1,705,455 1,203,554 6,993,083
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    AMichael Perry
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aFacility Usage         167,539
    bGuided Tours         67,694
    cFarm Zoo         494
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		        118
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory.. 453220 -3      
    11 Other revenue: ainsurance proceeds         21,065
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -3 0 256,910
    13Total. Add line 12, columns (b), (d), and (e)..................
    13256,907
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1a The Foundation's daily objective is to operate the Heritage Farm Museum and Village in Huntington, WV, which is a collection of over 20 restored buildings. The aim is to educate visitors about the heritage and culture of Appalachia. Usage of the Farm's facilities is an important avenue toward our goal of having visitors "Experience the Past, Appreciate Today and Dream for the Future."
    1b Guided Tours of the Museums of Progress,Transportation & Mill,Industry and Agriculture as well as the restored school house, country store, blacksmith shop & Saw Mill allow visitors to experience life in early Appalachia as well as the major inventions that changed the world. Thousands of visitors took guided tours of the Museum in 2014.
    1c The Farm Zoo is made available for special events with small children allowing them to experience "hands-on" farm chores and to learn about the importance of animals on the farm.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    Heritage Farm Foundation
     
    Employer identification number

    42-1688687
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    Heritage Farm Foundation
          		Employer identification number

    42-1688687
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    A Michael Perry  
    3300 Harvey Road
     
    Huntington, WV25704

    		$90,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    MrMrs R Shell Jr  
    5 Nichols Dr
     
    Barboursville, WV25504

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    Claude Worthington Benedum Foundati  
    1400 Benedum-Trees Blding223 4th Av
     
    Pittsburgh, PA15222

    		$95,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    Arch Coal Foundation  
    1 City Place Dr 300
     
    St Louis, MO63141

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    S Duncan  
    15 E Bradley Foster Rd
     
    Huntington, WV25701

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    Southern Foundation  
    PO Box 3040
     
    Norfolk, VA23514

    		$10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Name of organization
    Heritage Farm Foundation
          		Employer identification number

    42-1688687
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    The Huntington Foundation  
    PO Box 2548
     
    Huntington, WV25726

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    Touma Foundation Inc  
    2970 Staunton Rd
     
    Huntington, WV25702

    		$8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    WV Culture History Grant  
    1900 Kanawha Blvd E
     
    Charleston, WV25305

    		$41,250


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    Heritage Farm Foundation
          		Employer identification number

    42-1688687
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    Heritage Farm Foundation
          		Employer identification number

    42-1688687
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Fees 12,202 0 12,202 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2014 DepreciationSchedule
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Furnace & AC 2006-03-07 4,800 1,360 SL 27.500000000000 175 0 175  
    Kitchen Cabinets, Sink, Faucets 2006-03-07 1,398 1,398 200DB 5.000000000000 0 0 0  
    Mattress & Headboard 2006-03-12 250 250 200DB 5.000000000000 0 0 0  
    Dresser w/Mirror 2006-03-21 400 400 200DB 5.000000000000 0 0 0  
    Hot Water Tanks 2006-03-28 1,237 1,237 200DB 5.000000000000 0 0 0  
    Hot Water Heaters 2006-04-12 847 847 200DB 5.000000000000 0 0 0  
    Wicker Furn, Mattress, Lamps, Chest of Drawers 2006-04-17 1,020 1,020 200DB 5.000000000000 0 0 0  
    Round Tables 2006-05-16 657 657 200DB 5.000000000000 0 0 0  
    Tables & Chairs 2006-05-19 5,160 5,160 200DB 5.000000000000 0 0 0  
    Wheel Barrow 2006-05-30 137 137 200DB 5.000000000000 0 0 0  
    Sweeper 2006-05-31 100 100 200DB 5.000000000000 0 0 0  
    Round Tables & Folding Chairs 2006-06-02 3,470 3,470 200DB 5.000000000000 0 0 0  
    Furniture 2006-06-09 1,400 1,400 200DB 5.000000000000 0 0 0  
    Chairs & Wingback 2006-07-06 470 470 200DB 5.000000000000 0 0 0  
    Harvest Table 2006-07-08 475 475 200DB 5.000000000000 0 0 0  
    Furnishings 2006-07-12 2,175 2,175 200DB 5.000000000000 0 0 0  
    AC & Furnace 2006-07-12 3,450 936 SL 27.500000000000 125 0 125  
    Chandelier 2006-07-20 252 252 200DB 5.000000000000 0 0 0  
    Lighting 2006-07-20 378 378 200DB 5.000000000000 0 0 0  
    Porch & House Furniture 2006-07-25 775 775 200DB 5.000000000000 0 0 0  
    20 Chairs 2006-07-26 400 400 200DB 5.000000000000 0 0 0  
    Cupboard, Chest 2006-07-28 1,275 1,275 200DB 5.000000000000 0 0 0  
    Twin Beds & Mattress 2006-08-26 250 250 200DB 5.000000000000 0 0 0  
    Walnut Victorian Bedroom 2006-08-26 3,000 3,000 200DB 5.000000000000 0 0 0  
    Furniture 2006-08-28 1,878 1,878 200DB 5.000000000000 0 0 0  
    Mattresses 2006-09-11 708 708 200DB 5.000000000000 0 0 0  
    Lamps, Shelves, Oak Bench 2006-09-23 650 650 200DB 5.000000000000 0 0 0  
    Appliances 2006-09-28 3,030 3,030 200DB 5.000000000000 0 0 0  
    Lamps & Prints 2006-10-06 860 860 200DB 5.000000000000 0 0 0  
    Couch & 4 Pictures 2006-11-06 480 480 200DB 5.000000000000 0 0 0  
    Dresser 2006-11-14 75 75 200DB 5.000000000000 0 0 0  
    Benches & Shelves 2006-12-27 630 630 200DB 5.000000000000 0 0 0  
    Flooring 2006-05-17 10,635 10,635 200DB 5.000000000000 0 0 0  
    Flooring & Furniture 2006-04-12 1,264 1,264 200DB 5.000000000000 0 0 0  
    Leasehold Improvements 2006-03-06 5,474 1,094 SL 39.000000000000 140 0 140  
    Porch Roofs 2006-03-06 2,408 682 SL 27.500000000000 100 0 100  
    Gutters 2006-03-06 1,031 292 SL 27.500000000000 37 0 37  
    Sewer Tap 2006-04-02 7,800 3,900 SL 15.000000000000 520 0 520  
    French Drains 2006-05-05 4,098 2,049 SL 15.000000000000 273 0 273  
    Liner - Morton I Bldg 2007-02-09 1,060 187 SL 39.000000000000 27 0 27  
    Parking Lot Dozing 2006-05-15 1,050 525 SL 15.000000000000 70 0 70  
    Landscaping Bridge 2006-05-02 1,189 595 SL 15.000000000000 79 0 79  
    Drainage Culvert 2006-06-30 4,008 2,004 SL 15.000000000000 267 0 267  
    Bathrooms by Transportation Bldg 2006-07-07 7,500 1,434 SL 39.000000000000 192 0 192  
    Pond Construction 2006-07-13 1,900 950 SL 15.000000000000 127 0 127  
    Mill Addition 2006-11-14 4,634 847 SL 39.000000000000 119 0 119  
    Sheep & Goat 2006-04-08 150 150 200DB 5.000000000000 0 0 0  
    Wash Stand for House 2007-03-26 200 200 200DB 5.000000000000 0 0 0  
    Concrete Floors, Ramps - Morton I Bldg 2007-07-23 14,500 2,401 SL 39.000000000000 372 0 372  
    Tuff Shed Storage 2007-08-10 11,280 10,777 200DB 7.000000000000 503 0 503  
    Amana 5-Ton Gas Unit - Morton I Bldg 2007-09-29 6,450 1,041 SL 39.000000000000 165 0 165  
    Morton II Storage Bldg 2007-09-19 60,681 9,789 SL 39.000000000000 1,556 0 1,556  
    Washer/Dryer 2007-10-06 777 777 200DB 5.000000000000 0 0 0  
    Lighting - Morton I Bldg 2007-12-31 5,356 830 SL 39.000000000000 137 0 137  
    Calf, goats, chickens & ducks 2007-04-21 300 300 200DB 5.000000000000 0 0 0  
    Addition & Improvements to Apple Butter Inn 2008-12-01 9,192 1,188 SL 39.000000000000 236 0 236  
    AC unit for Country Store 2008-03-15 5,200 772 SL 39.000000000000 133 0 133  
    AC unit for Progress Building 2008-05-24 2,650 382 SL 39.000000000000 68 0 68  
    Windows for Blackberry Inn 2008-06-14 4,920 699 SL 39.000000000000 126 0 126  
    Bridge to Tobacco Shed 2008-09-09 360 49 SL 39.000000000000 9 0 9  
    Log Barn Logs & Pens 2008-11-07 5,250 690 SL 39.000000000000 135 0 135  
    Improvements to Welcome Center 2008-11-29 603 79 SL 39.000000000000 15 0 15  
    2 Wing Back Chairs & 2 twin beds from Fitz Patrick Furniture 2008-01-04 500 500 200DB 5.000000000000 0 0 0  
    18 Lighted Showcases for Progress Building & Installation 2008-01-04 11,543 11,543 200DB 5.000000000000 0 0 0  
    6 Lighted shocases for Industrial Building 2008-01-18 2,000 2,000 200DB 5.000000000000 0 0 0  
    Oak table & chairs from Fred Bellomy 2008-04-10 200 200 200DB 5.000000000000 0 0 0  
    Latteral File for Office 2008-04-19 335 290 200DB 7.000000000000 30 0 30  
    Trailer from Leonard's Buildings 2008-05-01 2,301 2,301 200DB 5.000000000000 0 0 0  
    Lawnmower 2008-05-17 395 342 200DB 7.000000000000 53 0 53  
    Riding Lawnmower 2008-07-05 3,683 3,190 200DB 7.000000000000 329 0 329  
    12 Chairs from Monica schafer 2008-10-04 150 150 200DB 5.000000000000 0 0 0  
    3 chairs, glass top table & small rug 2009-04-18 475 448 200DB 5.000000000000 27 0 27  
    4 chicks, 2 ducks, & 2 goats 2009-04-27 20 19 200DB 5.000000000000 1 0 1  
    Underground Pipe & Ditching gas line 2009-07-21 2,309 693 SL 15.000000000000 154 0 154  
    Road, culverts, & trails 2009-10-08 4,548 1,364 SL 15.000000000000 303 0 303  
    Equipment from Kenny Queen Hardware 2009-02-07 819 636 200DB 7.000000000000 73 0 73  
    Trailer for Transporter 2009-04-02 1,835 1,729 200DB 5.000000000000 106 0 106  
    People Mover Equipment 2009-06-30 2,842 2,208 200DB 7.000000000000 254 0 254  
    Oak Table 2009-05-14 200 188 200DB 5.000000000000 12 0 12  
    Equipment for Zoo & Farm Use 2009-07-08 659 512 200DB 7.000000000000 59 0 59  
    Display Cabinet in Green Room 2009-09-17 250 236 200DB 5.000000000000 14 0 14  
    Large Oak Cabinet 2009-10-06 350 330 200DB 5.000000000000 20 0 20  
    cushman engine, 2 passenger car train 2009-10-12 4,068 3,160 200DB 7.000000000000 363 0 363  
    thor irons & two chairs 2009-12-02 250 236 200DB 5.000000000000 14 0 14  
    4 chairs & bedding 2009-12-05 375 353 200DB 5.000000000000 22 0 22  
    lights, Lamps & Shades for Addition 2009-05-05 3,428 3,230 200DB 5.000000000000 197 0 198  
    Furniture 2009-05-12 2,262 2,132 200DB 5.000000000000 130 0 130  
    Chairs & Night Stands 2009-05-30 1,326 1,250 200DB 5.000000000000 76 0 76  
    1 Mattress & Frame 2009-12-17 617 581 200DB 5.000000000000 36 0 36  
    2 Mattresses & Frames 2009-12-17 1,202 1,133 200DB 5.000000000000 69 0 69  
    2 Bed Frames 2009-12-17 95 90 200DB 5.000000000000 5 0 5  
    Pump Organ & 2 sets of chairs 2009-11-18 2,800 2,639 200DB 5.000000000000 161 0 161  
    2 Mattresses & Slats 2009-11-05 999 941 200DB 5.000000000000 58 0 58  
    Railroad China Crock 2009-07-06 120 113 200DB 5.000000000000 7 0 7  
    2 Cupboards, 3 tables, dresser & 2 twin rope beds 2009-11-27 3,000 2,827 200DB 5.000000000000 173 0 173  
    Sleeper Sofas 2009-09-10 1,070 1,008 200DB 5.000000000000 62 0 62  
    Kitchen Table & Chairs 2009-10-02 295 278 200DB 5.000000000000 17 0 17  
    Dryer 2009-10-08 423 398 200DB 5.000000000000 24 0 25  
    Hutch 2009-10-08 840 792 200DB 5.000000000000 48 0 48  
    Sofa/Lamps 2009-02-03 665 626 200DB 5.000000000000 38 0 39  
    Apple Butter Inn Addition 2009-06-30 36,614 4,264 SL 39.000000000000 939 0 939  
    Apple Butter Inn Addition 2009-09-15 1,413 155 SL 39.000000000000 36 0 36  
    Maierals for Equipment Shed 2009-04-20 5,668 684 SL 39.000000000000 145 0 145  
    Frontier Cabin Updates 2009-09-15 5,469 602 SL 39.000000000000 140 0 140  
    Lights & Fixtures for Industry Building 2009-09-15 1,290 1,216 200DB 5.000000000000 74 0 74  
    Doors, windows etc. for Froniter Cabin 2009-09-10 2,325 256 SL 39.000000000000 60 0 60  
    Upgrade Gas Line 2009-04-21 2,463 739 SL 15.000000000000 164 0 164  
    Exhibits & Displays 2009-07-01 69,541 54,025 200DB 7.000000000000 6,206 0 6,206  
    Rocking Horse 2009-11-28 200 188 200DB 5.000000000000 12 0 12  
    New Furnace for Blackberry Inn 2010-08-26 3,500 303 SL 39.000000000000 90 0 90  
    Patio Work for Caboose 2010-09-10 4,699 397 SL 39.000000000000 120 0 120  
    Fireplace Remodel for Frontier Cabin 2010-11-03 2,381 191 SL 39.000000000000 61 0 61  
    Trails 2010-11-09 1,500 350 SL 15.000000000000 100 0 100  
    Heritage Hall Addition 2010-12-31 47,776 3,726 SL 39.000000000000 1,225 0 1,225  
    New Country Store identity sign 2010-10-07 98 67 200DB 7.000000000000 9 0 9  
    Morton building 2010-12-29 58,900 4,594 SL 39.000000000000 1,510 0 1,510  
    Roof for Trapper Cabin 2010-06-22 974 88 SL 39.000000000000 25 0 25  
    Soffits, overhand, roof for Woodbury Inn 2010-08-13 2,550 221 SL 39.000000000000 65 0 65  
    New Roof and electrical upgrade for Zoo 2010-10-06 5,892 485 SL 39.000000000000 151 0 151  
    Logs for Napier Barn 2010-08-05 2,000 173 SL 39.000000000000 51 0 51  
    Tractor Shed 2010-08-03 720 495 200DB 7.000000000000 64 0 64  
    Culverts, walking paths, pond preparation 2010-09-23 27,131 6,331 SL 15.000000000000 1,809 0 1,809  
    Morton 3 site preparation 2010-08-03 13,162   L 0 % 0 0 0  
    Old cupboard 2010-03-26 1,400 963 200DB 7.000000000000 125 0 125  
    Beaded porch cabinet 2010-03-26 209 144 200DB 7.000000000000 19 0 19  
    Bedding/Bags 2010-04-12 448 308 200DB 7.000000000000 40 0 40  
    2 futons 2010-04-21 252 173 200DB 7.000000000000 23 0 23  
    Collective items 2010-04-23 100 69 200DB 7.000000000000 9 0 9  
    Pioneer & World War II memorbilia 2010-04-26 250 172 200DB 7.000000000000 22 0 22  
    Stove, corcks, & Misc. 2010-05-11 150 103 200DB 7.000000000000 13 0 13  
    Miscellaneous Crocks 2010-05-13 156 107 200DB 7.000000000000 14 0 14  
    3/3 mattress 2010-05-29 504 347 200DB 7.000000000000 45 0 45  
    Computer Hardware & Software 2010-01-20 3,345 2,767 200DB 5.000000000000 385 0 385  
    Passport backup drive, computer, monitor etc. 2010-04-10 962 796 200DB 5.000000000000 111 0 111  
    New cabinet 2010-11-09 809 556 200DB 7.000000000000 72 0 72  
    Equipment 2010-11-16 1,140 784 200DB 7.000000000000 102 0 102  
    Restored Chessie miniature caboose 2010-01-27 2,796 1,922 200DB 7.000000000000 250 0 250  
    Mini Coal Car 2010-03-06 2,597 1,786 200DB 7.000000000000 232 0 232  
    New Brush Hog 2010-05-06 740 509 200DB 7.000000000000 66 0 66  
    Restoring Trains - mini coal car 2010-05-10 2,744 1,887 200DB 7.000000000000 245 0 245  
    11' Table 2010-08-13 500 344 200DB 7.000000000000 45 0 45  
    2000 Freightliner 23 passenger bus w/ chairlift 2010-08-16 3,250 2,688 200DB 5.000000000000 374 0 374  
    Exhibit Furniture 2010-09-25 10,875 7,478 200DB 7.000000000000 971 0 971  
    Conestoga Wagon Trailers 2010-11-09 6,506 4,474 200DB 7.000000000000 581 0 581  
    Cabinet 2010-12-07 318 219 200DB 7.000000000000 28 0 28  
    Aprons, cloth bags, hands on country store 2010-10-07 2,256 1,551 200DB 7.000000000000 201 0 201  
    Mountaint Men 2010-07-05 250 172 200DB 7.000000000000 22 0 22  
    Curtains & rods for Frontier Cabin 2010-05-07 33 23 200DB 7.000000000000 3 0 3  
    Identity Sign for Heritage Museum 2010-10-07 98 67 200DB 7.000000000000 9 0 9  
    Industry building - wheels of progress, railroad 2010-12-27 2,742 1,885 200DB 7.000000000000 245 0 245  
    Pictures, railroad, instruments, sign 2010-10-07 897 617 200DB 7.000000000000 80 0 80  
    picture framing, train equipment, sign 2010-05-22 9,409 6,470 200DB 7.000000000000 840 0 840  
    Picture Framing, animated manaquins etc. 2010-09-09 6,164 4,239 200DB 7.000000000000 550 0 550  
    Store Fixtures for Children's Country Store 2010-03-30 1,500 1,031 200DB 7.000000000000 134 0 134  
    Exhibits & Displays 1/1/11-3/31/11 Purchases 2011-03-31 5,255 2,957 200DB 7.000000000000 657 0 657  
    Exhibits & Displays 4/1/11-6/30/11 purchases 2011-06-30 16,343 9,196 200DB 7.000000000000 2,042 0 2,042  
    Exhibits & Displays 7/1/11-9/30/11 purchases 2011-09-30 5,535 3,114 200DB 7.000000000000 692 0 692  
    Exhibits & Displays 10/1/11-12/31/11 purchases 2011-12-31 17,093 9,618 200DB 7.000000000000 2,136 0 2,136  
    House of Dolls 2011-12-31 4,741 248 SL 39.000000000000 122 0 122  
    Old Barn Addition 2011-12-31 152,953 8,007 SL 39.000000000000 3,922 0 3,922  
    Water Heater & Supplies 2011-03-04 459 258 200DB 7.000000000000 57 0 57  
    Work on Caboose 2011-09-16 700 41 SL 39.000000000000 18 0 18  
    Equipment Shed 2011-10-11 1,770 100 SL 39.000000000000 45 0 45  
    Chimney, Firplace, Dutch oven 2011-08-24 1,520 93 SL 39.000000000000 39 0 39  
    firepit 2011-09-09 200   SL 15.000000000000 0 0 0  
    Heritage Hall addtion 2011-07-31 128,301 8,087 SL 39.000000000000 3,290 0 3,290  
    Morton Building Addition 2011-12-03 72,400 3,790 SL 39.000000000000 1,856 0 1,856  
    Fire Service System 2011-11-30 3,850 642 SL 15.000000000000 257 0 257  
    Barn-Heating and Airconditioning 2011-12-31 16,342 856 SL 39.000000000000 419 0 419  
    Trapper Cabin Addtions 2011-08-31 1,059 64 SL 39.000000000000 27 0 27  
    Logs for Welcome Center Addition 2011-09-09 5,100 300 SL 39.000000000000 131 0 131  
    New Chicken coop 2011-05-31 5,070 2,853 200DB 7.000000000000 633 0 633  
    Antique Radio 2011-02-08 200 113 200DB 7.000000000000 25 0 25  
    Norandex Patio door 2011-01-20 500 281 200DB 7.000000000000 62 0 62  
    Sears Range 2011-02-02 862 485 200DB 7.000000000000 108 0 108  
    Antique Cuboard 2011-02-08 495 279 200DB 7.000000000000 62 0 62  
    Tables for Hollyberry 2011-02-16 150 84 200DB 7.000000000000 19 0 19  
    Doll House with Furniture 2011-03-04 100 56 200DB 7.000000000000 12 0 12  
    Furntiure-Morgan Sale 2011-03-14 5,581 3,140 200DB 7.000000000000 697 0 697  
    Brick House Antiques 2011-03-15 293 165 200DB 7.000000000000 37 0 37  
    Dehumidifier & Saw kit 2011-06-04 388 218 200DB 7.000000000000 48 0 48  
    Lowes New Range 2011-06-04 507 285 200DB 7.000000000000 63 0 63  
    Lights from Grant Money 2011-06-04 1,000 563 200DB 7.000000000000 125 0 125  
    Small round coffee table 2011-06-09 100 56 200DB 7.000000000000 12 0 12  
    Mirror & Oil Can 2011-07-11 80 45 200DB 7.000000000000 10 0 10  
    Nailer 2011-07-11 208 117 200DB 7.000000000000 26 0 26  
    Hardware, Tools, Power tools 2011-07-16 821 462 200DB 7.000000000000 103 0 103  
    Mic Stand & Sanyo Projector 2011-08-05 694 391 200DB 7.000000000000 87 0 87  
    Round Coffee Table 2011-10-07 200 113 200DB 7.000000000000 25 0 25  
    Firepit supplies 2011-10-17 651 366 200DB 7.000000000000 81 0 81  
    2 wood racks, 2 dehumidifiers 2011-10-17 559 315 200DB 7.000000000000 70 0 70  
    Coffeepot set & old telephone 2011-10-20 200 113 200DB 7.000000000000 25 0 25  
    Quilters Cabinet 2011-10-28 1,400 788 200DB 7.000000000000 175 0 175  
    Table for Front room 2011-11-09 125 70 200DB 7.000000000000 16 0 16  
    Animal Pens & Fence 2011-12-10 418 235 200DB 7.000000000000 52 0 52  
    bridge w/ railing 18 X 4 2011-12-12 1,280 720 200DB 7.000000000000 160 0 160  
    1 set cedar log full/twin size bunk beds 2011-12-12 748 421 200DB 7.000000000000 93 0 93  
    Baby Ducks 2011-04-08 172 122 200DB 5.000000000000 20 0 20  
    House of Dolls 2012-12-07 7,907 2,461 200DB 7.000000000000 1,556 0 1,556  
    Heritage Museum Exhibits & Displays 2012-08-29 539 195 200DB 7.000000000000 98 0 98  
    60" TV & Bracket for The Barn 2012-07-13 1,750 634 200DB 7.000000000000 319 0 319  
    Unclassifed Exhibit purchases 1/1/12-12/31/12 2012-12-31 12,994 4,044 200DB 7.000000000000 2,557 0 2,557  
    House of Dolls 2012-12-31 21,518 575 SL 39.000000000000 552 0 552  
    Morton 4 Equipment Shed 2012-11-19 33,884 977 SL 39.000000000000 869 0 869  
    Wood Kiln 2012-12-31 14,910 1,118 SL 15.000000000000 994 0 994  
    Carport 2012-01-03 2,520 450 150DB 15.000000000000 207 0 207  
    60" Culvert & Moving Trailer/Crane 2012-01-05 4,000 500 SL 15.000000000000 267 0 267  
    Barn building 2012-10-15 263,983 8,179 SL 39.000000000000 6,769 0 6,769  
    50' Storage Trailer 2012-01-02 1,500 696 200DB 7.000000000000 230 0 230  
    Doll Furniture 2012-01-24 110 51 200DB 7.000000000000 17 0 17  
    Round Table 2012-01-24 140 65 200DB 7.000000000000 21 0 21  
    3 Oak Wood Panels 2012-02-18 2,100 975 200DB 7.000000000000 321 0 321  
    Bookcases & Childs china cabinet 2012-02-20 800 371 200DB 7.000000000000 122 0 122  
    Nine Woodcrest-Stairway Bunds Bed 2012-02-28 5,400 2,507 200DB 7.000000000000 827 0 827  
    Barrel, Wagon Wheel & Railroad Light 2012-04-16 300 124 200DB 7.000000000000 50 0 50  
    John Deere Riding Mower 2012-05-02 3,500 1,446 200DB 7.000000000000 587 0 587  
    Portable Speaker System 2012-05-18 150 62 200DB 7.000000000000 25 0 25  
    Window 2012-06-15 140 58 200DB 7.000000000000 24 0 24  
    Fence Shutter & 2 pr angle irons 2012-06-15 515 213 200DB 7.000000000000 86 0 86  
    Ice Cream maker for hit & miss engine 2012-07-19 1,500 543 200DB 7.000000000000 273 0 273  
    Oak Wash Stand 2012-07-30 120 43 200DB 7.000000000000 22 0 22  
    Heavy Duty Utility Trailer 2012-08-06 1,500 543 200DB 7.000000000000 273 0 273  
    Ice Cream Wagon 2012-08-08 78 28 200DB 7.000000000000 14 0 14  
    Mattress 2012-08-25 929 336 200DB 7.000000000000 169 0 169  
    12.5' Ladder 2012-08-28 189 68 200DB 7.000000000000 34 0 34  
    Hattie & nans - Multiple purchases 2012-10-05 1,043 325 200DB 7.000000000000 205 0 205  
    73 signs 2012-10-08 1,040 324 200DB 7.000000000000 205 0 205  
    Round Table & 6 chairs 2012-11-05 250 78 200DB 7.000000000000 49 0 49  
    Fire Screen, Child's table & chairs 2012-11-07 180 56 200DB 7.000000000000 35 0 35  
    Table & Chairs 2012-11-08 200 62 200DB 7.000000000000 39 0 39  
    Beldon Estate-sofa, lamps, was stand, mirror 2012-11-24 500 156 200DB 7.000000000000 98 0 98  
    Bridge $1,300, delivery $150, bed credit $600 2012-12-07 850 265 200DB 7.000000000000 167 0 167  
    6 30x72 tables & 4 39x96 tables 2012-12-20 728 227 200DB 7.000000000000 143 0 143  
    Split Rail Fencing 2012-10-15 20,967 2,333 150DB 15.000000000000 1,863 0 1,863  
    2 Kiko Goats,zach & jake 2012-03-28 250 153 200DB 5.000000000000 39 0 39  
    dining room suite Rococo Revival, Carved 2011-03-04 85,000   150DB 15.000000000000 8,500 0 8,500  
    piano - 1870's Rococo Revival Decker Bros new York Carved 2011-01-01 125,000   150DB 20.000000000000 9,375 0 9,375  
    Train & Conestoga Wagon built by Doghouse Motorsports 2012-01-01 4,307 2,000 200DB 7.000000000000 659 0 659  
    Antique Fuel Wagon & delivery 2013-02-13 3,500 438 200DB 7.000000000000 375 0 375  
    Vintage Items 2013-02-23 775 96 200DB 7.000000000000 83 0 83  
    Mannequins and vintage clothing 2013-07-01 1,896 101 200DB 7.000000000000 242 0 242  
    Tin Chuck Box 2013-08-10 600 32 200DB 7.000000000000 77 0 77  
    Table 2013-08-12 250 13 200DB 7.000000000000 32 0 32  
    Brass Railroad Bell 2013-11-18 825 14 200DB 7.000000000000 114 0 114  
    Chuck Wagon 2013-11-18 6,520 117 200DB 7.000000000000 898 0 898  
    House of Dols 2013-04-29 2,582 230 200DB 7.000000000000 303 0 303  
    Oriental Rug for the Doll House 2013-07-01 1,000 54 200DB 7.000000000000 128 0 128  
    Platform & Hanger for Riverboat Bell 2013-01-18 300 38 200DB 7.000000000000 32 0 32  
    Model T Oil Can & 5 Gallon Gas Cans 2013-03-02 240 30 200DB 7.000000000000 26 0 26  
    Pottery Studio 2013-10-18 12,335 66 SL 39.000000000000 316 0 316  
    Doll House 2013-12-11 7,365 8 SL 39.000000000000 189 0 189  
    New Heating & Cooling Unit and Elec Work 2013-11-21 6,122 20 SL 39.000000000000 157 0 157  
    Electrical Work 2013-10-21 1,000 5 SL 39.000000000000 26 0 26  
    Concrete for Silo Base and Cow FeederArea 2013-04-15 1,600 27 SL 15.000000000000 53 0 53  
    Pond & volunteer parking area 2013-04-30 3,636 61 SL 15.000000000000 121 0 121  
    Duck Storage Building 2013-05-16 1,291 22 SL 15.000000000000 43 0 43  
    Village Bridge Gate 2013-08-29 2,200 37 SL 15.000000000000 73 0 73  
    Front Gate 2013-11-27 9,128 152 SL 15.000000000000 304 0 304  
    New Welcome Center 2013-12-31 102,689 110 SL 39.000000000000 2,633 0 2,633  
    Lights Office 2013-03-11 520 11 SL 39.000000000000 13 0 13  
    40 Gallon Hot Water Tank 2013-01-08 320 23 200DB 7.000000000000 39 0 39  
    Old Country Store Imp 2013-03-08 2,090 42 SL 39.000000000000 54 0 54  
    Lights,etc 2013-03-11 1,618 33 SL 39.000000000000 41 0 41  
    Silo Corn Crib 2013-04-27 1,750 125 200DB 7.000000000000 214 0 214  
    Gate for Peacock aviary 2013-05-03 300 5 SL 15.000000000000 10 0 10  
    2 new generator, compressor, pump and pressure washer 2013-05-16 5,000 357 200DB 7.000000000000 612 0 612  
    Weed Eater 2013-08-08 463 33 200DB 7.000000000000 57 0 57  
    50 gallon applebutter kettle 2013-08-10 500 36 200DB 7.000000000000 61 0 61  
    Bedroom Set & Extra Dresser 2013-11-15 550 39 200DB 7.000000000000 67 0 67  
    ChainSaw 2013-12-09 767 55 200DB 7.000000000000 94 0 94  
    GE Washer/Dryer 2013-09-11 950 68 200DB 7.000000000000 116 0 116  
    Rattan Set, sofa, love seat, 2 end tables 2013-11-15 763 55 200DB 7.000000000000 93 0 93  
    4 tables, 8 chairs, 2 white table, hot dog cooker 2013-12-23 515 36 200DB 7.000000000000 63 0 63  
    Desk 2013-11-15 138 10 200DB 7.000000000000 17 0 17  
    Washer/Dryer 2013-09-11 950 68 200DB 7.000000000000 116 0 116  
    GE Stove 2013-09-11 445 32 200DB 7.000000000000 54 0 54  
    Bed,Chest, Twin Bed, 2 night stands 2013-11-15 770 55 200DB 7.000000000000 94 0 94  
    Television 2013-05-02 244 17 200DB 7.000000000000 30 0 30  
    Iron Bed 2013-11-15 400 29 200DB 7.000000000000 49 0 49  
    gravel 2014-02-21 3,470   200DB 5.000000000000 694 0 694  
    -alton gue-welcome ctr 2014-04-22 698   200DB 5.000000000000 140 0 140  
    bridge w/hand rails,23'x4'-grounds 2014-04-30 2,125   200DB 5.000000000000 425 0 425  
    blatts greenhouse-welcome ctr 2014-06-05 4,910   200DB 5.000000000000 982 0 982  
    Doll Hose-justice glass 2014-06-25 476   200DB 5.000000000000 95 0 95  
    pictures,jars,bell & shoe shine-Am Country Treasures 2014-01-17 572   200DB 5.000000000000 114 0 114  
    Doll House-2 chairs & 1 settee 2014-02-19 407   200DB 5.000000000000 81 0 81  
    3 pioneer dresses,1 apron,2 coonskin caps 2014-04-05 490   200DB 5.000000000000 98 0 98  
    School - 3 poplar timbers for shingle mill 2014-04-12 60   200DB 5.000000000000 12 0 12  
    glassware,clocks,decor 2014-04-19 1,092   200DB 5.000000000000 218 0 218  
    Doll House-cushions 2014-04-22 298   200DB 5.000000000000 60 0 60  
    20 cushions/convert to beds-caboose inn 2014-08-22 1,050   200DB 5.000000000000 210 0 210  
    3 candleabras-artisan's ctr 2014-09-13 1,050   200DB 5.000000000000 210 0 210  
    plaque for dolls-progress bldg 2014-10-04 10   200DB 5.000000000000 2 0 2  
    School-chalk boards & Museum- darby plaque 2014-10-18 871   200DB 5.000000000000 174 0 174  
    Doll House exhibits-appalacian ctr 2014-12-22 75,000   SL 10.000000000000 3,750 0 3,750  
    2003 Ford P/U F150,w/tool box 2014-01-08 4,712   200DB 5.000000000000 942 0 942  
    2 tires-align/brakes-2004 F150 Truck 2014-01-09 473   200DB 5.000000000000 95 0 95  
    heater,drills-kenny queen 2014-01-14 534   200DB 5.000000000000 107 0 107  
    TNT Heating-welcome ctr 2014-02-12 10,200   200DB 10.000000000000 1,020 0 1,020  
    compact batter & inpact driver-lowes 2014-01-14 82   200DB 5.000000000000 16 0 16  
    tires, 4 for 4-wheeler 2014-01-16 257   200DB 5.000000000000 51 0 51  
    kerosene heaters & ice removel equpt-kenny queen 2014-02-08 804   200DB 5.000000000000 161 0 161  
    equipment-chase card 2014-02-14 3,159   200DB 5.000000000000 632 0 632  
    impact driver,dewalt 2014-03-01 149   200DB 5.000000000000 30 0 30  
    concrete mixer 2014-03-10 150   200DB 5.000000000000 30 0 30  
    highboy dresser-m shafer 2014-04-10 250   200DB 5.000000000000 50 0 50  
    mirror-m shafer 2014-04-10 50   200DB 5.000000000000 10 0 10  
    Decor-American Country treatures 2014-04-19 625   200DB 5.000000000000 125 0 125  
    Desk w/chair-welcome ctr 2014-05-05 394   200DB 5.000000000000 79 0 79  
    concrete-welcome ctr 2014-01-14 9,160   200DB 10.000000000000 916 0 916  
    equipment - stationers inc-welcome ctr 2014-05-10 1,918   200DB 5.000000000000 384 0 384  
    Equipment-m hall 2014-05-12 1,800   200DB 5.000000000000 360 0 360  
    kenmore freezer,sears-welcome ctr 2014-05-14 624   200DB 5.000000000000 125 0 125  
    equipment and chairs-cafe 2014-05-20 2,448   200DB 5.000000000000 490 0 490  
    Office-desk plus equipment 2014-05-20 531   200DB 5.000000000000 106 0 106  
    Equipment-stationers inc 2014-06-13 746   200DB 5.000000000000 149 0 149  
    -equipment-welcome ctr 2014-06-20 4,938   200DB 5.000000000000 988 0 988  
    chain saw 2014-06-20 420   200DB 5.000000000000 84 0 84  
    TV-50" samsung-best buy 2014-06-24 650   200DB 5.000000000000 130 0 130  
    equipment-stationers inc 2014-07-09 32   200DB 5.000000000000 6 0 6  
    office-printer/fax 2014-07-16 150   200DB 5.000000000000 30 0 30  
    swivel jack 2014-07-17 122   200DB 5.000000000000 24 0 24  
    speaker,tech equipmnt-office chair-welcome ctr 2014-07-17 861   200DB 5.000000000000 172 0 172  
    Hole saw & bits, Fastenal 2014-08-01 132   200DB 5.000000000000 26 0 26  
    bunk beds (6) w/ 12 mattresses-the barn 2014-08-06 4,500   200DB 5.000000000000 900 0 900  
    Equipmnt-chase card 2014-08-19 480   200DB 5.000000000000 96 0 96  
    Cafe-coffee pot 2014-08-21 80   200DB 5.000000000000 16 0 16  
    Tools-harbor freight 2014-08-27 184   200DB 5.000000000000 37 0 37  
    Equipment-chase card 2014-09-19 3,682   200DB 5.000000000000 736 0 736  
    2 office chairs 2014-10-17 50   200DB 5.000000000000 10 0 10  
    weed eater w/attachments-kenny queen 2014-10-24 591   200DB 5.000000000000 118 0 118  
    Equipment-kenny queen 2014-11-10 266   200DB 5.000000000000 160 0 160  
    concrete-tri state-welcome ctr 2014-01-02 800   200DB 10.000000000000 80 0 80  
    gravel-welcome ctr 2014-03-22 117   200DB 5.000000000000 23 0 23  
    New welcome center -Phoenix blders 2014-05-01 110,709   SL 39.000000000000 1,774 0 1,774  
    L/H improvemnts-phoenix blders-transport ctr 2014-05-29 4,480   150DB 15.000000000000 224 0 224  
    electric-WV elec co-welcome ctr 2014-05-01 16,457   150DB 15.000000000000 823 0 823  
    Electric-WV electric co-caboose 2014-05-01 428   150DB 15.000000000000 21 0 21  
    hardware-kenny queen hdware-welcome ctr 2014-05-01 4,556   200DB 5.000000000000 911 0 911  
    electric-state electric-welcome ctr 2014-05-01 151   200DB 10.000000000000 15 0 15  
    electric-state electric-pottery 2014-05-01 1,734   200DB 10.000000000000 173 0 173  
    l/h imprvmnts-home depot-welcome ctr 2014-05-01 104   200DB 5.000000000000 21 0 21  
    electric- r. johnson co-welcome ctr 2014-05-01 20,515   200DB 10.000000000000 2,051 0 2,051  
    electric-R johnson co-pottery 2014-05-01 420   200DB 5.000000000000 84 0 84  
    electric-R johnson co-caboose 2014-05-01 3,688   200DB 5.000000000000 738 0 738  
    L / I imprvmnts-mutual wholesale-welcome ctr 2014-05-01 2,317   200DB 10.000000000000 232 0 232  
    lumber, patton lbr.-welcome ctr 2014-05-01 35,763   SL 39.000000000000 573 0 573  
    L / I -coal field development-pottery 2014-05-01 10,715   200DB 10.000000000000 1,071 0 1,071  
    Murals-L Sumpter-welcome ctr 2014-05-01 4,215   200DB 5.000000000000 843 0 843  
    technology-network,internet,etc.-welcome ctr 2014-05-01 14,693   200DB 10.000000000000 1,469 0 1,469  
    L / I improvmnts-Duncan Box-welcome ctr 2014-05-01 2,340   200DB 10.000000000000 234 0 234  
    L / I -Duncan Box-artisan 2014-05-01 119   200DB 10.000000000000 12 0 12  
    L / I Improvmnts-Duncan Box-caboose 2014-05-01 170   200DB 10.000000000000 17 0 17  
    L / I Imprvmnts-Connie Bowes-appalacian 2014-05-01 3,952   200DB 10.000000000000 395 0 395  
    -Plumbing-Gary Mathis-caboose 2014-05-01 731   200DB 5.000000000000 146 0 146  
    L / I Improvments-various vendors 2014-05-01 28,776   200DB 10.000000000000 2,878 0 2,878  
    -villiage bridge-mt state-grounds 2014-05-01 2,150   200DB 10.000000000000 215 0 215  
    plaques-purrington loom-welcome ctr 2014-07-17 1,150   200DB 10.000000000000 115 0 115  
    Tile-Jack's tile city-welcome ctr 2014-04-04 7,096   200DB 10.000000000000 710 0 710  
    1st floor-floors,appliances,cabinets,etc-Lowes-welcome ctr 2014-03-25 25,207   200DB 10.000000000000 2,521 0 2,521  
    Insulation-Sky Insulation-welcome ctr 2014-01-27 1,764   200DB 10.000000000000 176 0 176  
    Hardware,kenny queen hdware-welcome ctr 2014-05-01 14,055   200DB 10.000000000000 1,405 0 1,405  
    printshop equipment 2014-05-29 623   200DB 5.000000000000 125 0 125  
    signs-'closed', front gate 2014-02-01 2,500   200DB 5.000000000000 500 0 500  
    LG wooden barrels-12,for plastic garbage cans 2014-04-28 1,200   200DB 5.000000000000 240 0 240  
    Lumber-Commun Bldg 2014-07-04 1,200   200DB 5.000000000000 240 0 240  
    Signs-New Welcome Ctr 2014-04-09 500   200DB 5.000000000000 100 0 100  
    Sign holders, 4 2014-01-11 360   200DB 5.000000000000 72 0 72  
    Custom frame-Abe Lincoln 2014-06-25 750   200DB 5.000000000000 150 0 150  
    Frame for print 2014-06-07 500   200DB 5.000000000000 100 0 100  
    Morton Bldg 2014-02-18 4,025   150DB 20.000000000000 151 0 151  
    Morton Bldg 2014-03-27 9,393   150DB 20.000000000000 352 0 352  
    gutter guards 2014-03-27 661   200DB 5.000000000000 132 0 132  
    air conditioner, visitor center 2014-05-14 5,000   200DB 5.000000000000 1,000 0 1,000  
    furnace, goodman, visitor center 2014-08-12 4,450   200DB 5.000000000000 890 0 890  
    Improvements-pavilion at transport bldg 2014-06-30 4,638   200DB 5.000000000000 928 0 928  

    TY 2014 LandEtcSchedule2
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furnace & AC 4,800 1,535 3,265  
    Kitchen Cabinets, Sink, Faucets 1,398 1,398 0  
    Mattress & Headboard 250 250 0  
    Dresser w/Mirror 400 400 0  
    Hot Water Tanks 1,237 1,237 0  
    Hot Water Heaters 847 847 0  
    Wicker Furn, Mattress, Lamps, Chest of Drawers 1,020 1,020 0  
    Round Tables 657 657 0  
    Tables & Chairs 5,160 5,160 0  
    Wheel Barrow 137 137 0  
    Sweeper 100 100 0  
    Round Tables & Folding Chairs 3,470 3,470 0  
    Furniture 1,400 1,400 0  
    Chairs & Wingback 470 470 0  
    Harvest Table 475 475 0  
    Furnishings 2,175 2,175 0  
    AC & Furnace 3,450 1,061 2,389  
    Chandelier 252 252 0  
    Lighting 378 378 0  
    Porch & House Furniture 775 775 0  
    20 Chairs 400 400 0  
    Cupboard, Chest 1,275 1,275 0  
    Twin Beds & Mattress 250 250 0  
    Walnut Victorian Bedroom 3,000 3,000 0  
    Furniture 1,878 1,878 0  
    Mattresses 708 708 0  
    Lamps, Shelves, Oak Bench 650 650 0  
    Appliances 3,030 3,030 0  
    Lamps & Prints 860 860 0  
    Couch & 4 Pictures 480 480 0  
    Dresser 75 75 0  
    Benches & Shelves 630 630 0  
    Flooring 10,635 10,635 0  
    Flooring & Furniture 1,264 1,264 0  
    Leasehold Improvements 5,474 1,234 4,240  
    Porch Roofs 2,408 782 1,626  
    Gutters 1,031 329 702  
    Sewer Tap 7,800 4,420 3,380  
    French Drains 4,098 2,322 1,776  
    Liner - Morton I Bldg 1,060 214 846  
    Parking Lot Dozing 1,050 595 455  
    Landscaping Bridge 1,189 674 515  
    Drainage Culvert 4,008 2,271 1,737  
    Bathrooms by Transportation Bldg 7,500 1,626 5,874  
    Pond Construction 1,900 1,077 823  
    Mill Addition 4,634 966 3,668  
    Wash Stand for House 200 200 0  
    Concrete Floors, Ramps - Morton I Bldg 14,500 2,773 11,727  
    Tuff Shed Storage 11,280 11,280 0  
    Amana 5-Ton Gas Unit - Morton I Bldg 6,450 1,206 5,244  
    Morton II Storage Bldg 60,681 11,345 49,336  
    Washer/Dryer 777 777 0  
    Lighting - Morton I Bldg 5,356 967 4,389  
    Addition & Improvements to Apple Butter Inn 9,192 1,424 7,768  
    AC unit for Country Store 5,200 905 4,295  
    AC unit for Progress Building 2,650 450 2,200  
    Windows for Blackberry Inn 4,920 825 4,095  
    Bridge to Tobacco Shed 360 58 302  
    Log Barn Logs & Pens 5,250 825 4,425  
    Improvements to Welcome Center 603 94 509  
    2 Wing Back Chairs & 2 twin beds from Fitz Patrick Furniture 500 500 0  
    18 Lighted Showcases for Progress Building & Installation 11,543 11,543 0  
    6 Lighted shocases for Industrial Building 2,000 2,000 0  
    Oak table & chairs from Fred Bellomy 200 200 0  
    Latteral File for Office 335 320 15  
    Trailer from Leonard's Buildings 2,301 2,301 0  
    Riding Lawnmower 3,683 3,519 164  
    12 Chairs from Monica schafer 150 150 0  
    3 chairs, glass top table & small rug 475 475 0  
    Underground Pipe & Ditching gas line 2,309 847 1,462  
    Road, culverts, & trails 4,548 1,667 2,881  
    Equipment from Kenny Queen Hardware 819 709 110  
    Trailer for Transporter 1,835 1,835 0  
    People Mover Equipment 2,842 2,462 380  
    Oak Table 200 200 0  
    Equipment for Zoo & Farm Use 659 571 88  
    Display Cabinet in Green Room 250 250 0  
    Large Oak Cabinet 350 350 0  
    cushman engine, 2 passenger car train 4,068 3,523 545  
    thor irons & two chairs 250 250 0  
    4 chairs & bedding 375 375 0  
    lights, Lamps & Shades for Addition 3,428 3,427 1  
    Furniture 2,262 2,262 0  
    Chairs & Night Stands 1,326 1,326 0  
    1 Mattress & Frame 617 617 0  
    2 Mattresses & Frames 1,202 1,202 0  
    2 Bed Frames 95 95 0  
    Pump Organ & 2 sets of chairs 2,800 2,800 0  
    2 Mattresses & Slats 999 999 0  
    Railroad China Crock 120 120 0  
    2 Cupboards, 3 tables, dresser & 2 twin rope beds 3,000 3,000 0  
    Sleeper Sofas 1,070 1,070 0  
    Kitchen Table & Chairs 295 295 0  
    Dryer 423 422 1  
    Hutch 840 840 0  
    Sofa/Lamps 665 664 1  
    Apple Butter Inn Addition 36,614 5,203 31,411  
    Apple Butter Inn Addition 1,413 191 1,222  
    Maierals for Equipment Shed 5,668 829 4,839  
    Frontier Cabin Updates 5,469 742 4,727  
    Lights & Fixtures for Industry Building 1,290 1,290 0  
    Doors, windows etc. for Froniter Cabin 2,325 316 2,009  
    Upgrade Gas Line 2,463 903 1,560  
    Exhibits & Displays 69,541 60,231 9,310  
    Rocking Horse 200 200 0  
    New Furnace for Blackberry Inn 3,500 393 3,107  
    Patio Work for Caboose 4,699 517 4,182  
    Fireplace Remodel for Frontier Cabin 2,381 252 2,129  
    Trails 1,500 450 1,050  
    Heritage Hall Addition 47,776 4,951 42,825  
    New Country Store identity sign 98 76 22  
    Morton building 58,900 6,104 52,796  
    Roof for Trapper Cabin 974 113 861  
    Soffits, overhand, roof for Woodbury Inn 2,550 286 2,264  
    New Roof and electrical upgrade for Zoo 5,892 636 5,256  
    Logs for Napier Barn 2,000 224 1,776  
    Tractor Shed 720 559 161  
    Culverts, walking paths, pond preparation 27,131 8,140 18,991  
    Morton 3 site preparation 13,162 0 13,162  
    Old cupboard 1,400 1,088 312  
    Beaded porch cabinet 209 163 46  
    Bedding/Bags 448 348 100  
    2 futons 252 196 56  
    Collective items 100 78 22  
    Pioneer & World War II memorbilia 250 194 56  
    Stove, corcks, & Misc. 150 116 34  
    Miscellaneous Crocks 156 121 35  
    3/3 mattress 504 392 112  
    Computer Hardware & Software 3,345 3,152 193  
    Passport backup drive, computer, monitor etc. 962 907 55  
    New cabinet 809 628 181  
    Equipment 1,140 886 254  
    Restored Chessie miniature caboose 2,796 2,172 624  
    Mini Coal Car 2,597 2,018 579  
    New Brush Hog 740 575 165  
    Restoring Trains - mini coal car 2,744 2,132 612  
    11' Table 500 389 111  
    2000 Freightliner 23 passenger bus w/ chairlift 3,250 3,062 188  
    Exhibit Furniture 10,875 8,449 2,426  
    Conestoga Wagon Trailers 6,506 5,055 1,451  
    Cabinet 318 247 71  
    Aprons, cloth bags, hands on country store 2,256 1,752 504  
    Mountaint Men 250 194 56  
    Curtains & rods for Frontier Cabin 33 26 7  
    Identity Sign for Heritage Museum 98 76 22  
    Industry building - wheels of progress, railroad 2,742 2,130 612  
    Pictures, railroad, instruments, sign 897 697 200  
    picture framing, train equipment, sign 9,409 7,310 2,099  
    Picture Framing, animated manaquins etc. 6,164 4,789 1,375  
    Store Fixtures for Children's Country Store 1,500 1,165 335  
    Exhibits & Displays 1/1/11-3/31/11 Purchases 5,255 3,614 1,641  
    Exhibits & Displays 4/1/11-6/30/11 purchases 16,343 11,238 5,105  
    Exhibits & Displays 7/1/11-9/30/11 purchases 5,535 3,806 1,729  
    Exhibits & Displays 10/1/11-12/31/11 purchases 17,093 11,754 5,339  
    House of Dolls 4,741 370 4,371  
    Old Barn Addition 152,953 11,929 141,024  
    Water Heater & Supplies 459 315 144  
    Work on Caboose 700 59 641  
    Equipment Shed 1,770 145 1,625  
    Chimney, Firplace, Dutch oven 1,520 132 1,388  
    firepit 200 200 0  
    Heritage Hall addtion 128,301 11,377 116,924  
    Morton Building Addition 72,400 5,646 66,754  
    Fire Service System 3,850 899 2,951  
    Barn-Heating and Airconditioning 16,342 1,275 15,067  
    Trapper Cabin Addtions 1,059 91 968  
    Logs for Welcome Center Addition 5,100 431 4,669  
    New Chicken coop 5,070 3,486 1,584  
    Antique Radio 200 138 62  
    Norandex Patio door 500 343 157  
    Sears Range 862 593 269  
    Antique Cuboard 495 341 154  
    Tables for Hollyberry 150 103 47  
    Doll House with Furniture 100 68 32  
    Furntiure-Morgan Sale 5,581 3,837 1,744  
    Brick House Antiques 293 202 91  
    Dehumidifier & Saw kit 388 266 122  
    Lowes New Range 507 348 159  
    Lights from Grant Money 1,000 688 312  
    Small round coffee table 100 68 32  
    Mirror & Oil Can 80 55 25  
    Nailer 208 143 65  
    Hardware, Tools, Power tools 821 565 256  
    Mic Stand & Sanyo Projector 694 478 216  
    Round Coffee Table 200 138 62  
    Firepit supplies 651 447 204  
    2 wood racks, 2 dehumidifiers 559 385 174  
    Coffeepot set & old telephone 200 138 62  
    Quilters Cabinet 1,400 963 437  
    Table for Front room 125 86 39  
    Animal Pens & Fence 418 287 131  
    bridge w/ railing 18 X 4 1,280 880 400  
    1 set cedar log full/twin size bunk beds 748 514 234  
    Baby Ducks 172 142 30  
    House of Dolls 7,907 4,017 3,890  
    Heritage Museum Exhibits & Displays 539 293 246  
    60" TV & Bracket for The Barn 1,750 953 797  
    Unclassifed Exhibit purchases 1/1/12-12/31/12 12,994 6,601 6,393  
    House of Dolls 21,518 1,127 20,391  
    Morton 4 Equipment Shed 33,884 1,846 32,038  
    Wood Kiln 14,910 2,112 12,798  
    Carport 2,520 657 1,863  
    60" Culvert & Moving Trailer/Crane 4,000 767 3,233  
    Barn building 263,983 14,948 249,035  
    50' Storage Trailer 1,500 926 574  
    Doll Furniture 110 68 42  
    Round Table 140 86 54  
    3 Oak Wood Panels 2,100 1,296 804  
    Bookcases & Childs china cabinet 800 493 307  
    Nine Woodcrest-Stairway Bunds Bed 5,400 3,334 2,066  
    Barrel, Wagon Wheel & Railroad Light 300 174 126  
    John Deere Riding Mower 3,500 2,033 1,467  
    Portable Speaker System 150 87 63  
    Window 140 82 58  
    Fence Shutter & 2 pr angle irons 515 299 216  
    Ice Cream maker for hit & miss engine 1,500 816 684  
    Oak Wash Stand 120 65 55  
    Heavy Duty Utility Trailer 1,500 816 684  
    Ice Cream Wagon 78 42 36  
    Mattress 929 505 424  
    12.5' Ladder 189 102 87  
    Hattie & nans - Multiple purchases 1,043 530 513  
    73 signs 1,040 529 511  
    Round Table & 6 chairs 250 127 123  
    Fire Screen, Child's table & chairs 180 91 89  
    Table & Chairs 200 101 99  
    Beldon Estate-sofa, lamps, was stand, mirror 500 254 246  
    Bridge $1,300, delivery $150, bed credit $600 850 432 418  
    6 30x72 tables & 4 39x96 tables 728 370 358  
    Split Rail Fencing 20,967 4,196 16,771  
    2 Kiko Goats,zach & jake 250 192 58  
    dining room suite Rococo Revival, Carved 85,000 8,500 76,500  
    piano - 1870's Rococo Revival Decker Bros new York Carved 125,000 9,375 115,625  
    Train & Conestoga Wagon built by Doghouse Motorsports 4,307 2,659 1,648  
    Antique Fuel Wagon & delivery 3,500 2,563 937  
    Vintage Items 775 567 208  
    Mannequins and vintage clothing 1,896 1,291 605  
    Tin Chuck Box 600 409 191  
    Table 250 170 80  
    Brass Railroad Bell 825 541 284  
    Chuck Wagon 6,520 4,275 2,245  
    House of Dols 2,582 1,824 758  
    Oriental Rug for the Doll House 1,000 682 318  
    Platform & Hanger for Riverboat Bell 300 220 80  
    Model T Oil Can & 5 Gallon Gas Cans 240 176 64  
    Pottery Studio 12,335 382 11,953  
    Doll House 7,365 197 7,168  
    New Heating & Cooling Unit and Elec Work 6,122 177 5,945  
    Electrical Work 1,000 31 969  
    Concrete for Silo Base and Cow FeederArea 1,600 880 720  
    Pond & volunteer parking area 3,636 2,000 1,636  
    Duck Storage Building 1,291 710 581  
    Village Bridge Gate 2,200 1,210 990  
    Front Gate 9,128 5,020 4,108  
    New Welcome Center 102,689 2,743 99,946  
    Lights Office 520 24 496  
    40 Gallon Hot Water Tank 320 222 98  
    Old Country Store Imp 2,090 96 1,994  
    Lights,etc 1,618 74 1,544  
    Silo Corn Crib 1,750 1,214 536  
    Gate for Peacock aviary 300 165 135  
    2 new generator, compressor, pump and pressure washer 5,000 3,469 1,531  
    Weed Eater 463 322 141  
    50 gallon applebutter kettle 500 347 153  
    Bedroom Set & Extra Dresser 550 381 169  
    ChainSaw 767 532 235  
    GE Washer/Dryer 950 659 291  
    Rattan Set, sofa, love seat, 2 end tables 763 529 234  
    4 tables, 8 chairs, 2 white table, hot dog cooker 515 357 158  
    Desk 138 96 42  
    Washer/Dryer 950 659 291  
    GE Stove 445 308 137  
    Bed,Chest, Twin Bed, 2 night stands 770 534 236  
    Television 244 169 75  
    Iron Bed 400 278 122  
    gravel 3,470 694 2,776  
    -alton gue-welcome ctr 698 140 558  
    bridge w/hand rails,23'x4'-grounds 2,125 425 1,700  
    blatts greenhouse-welcome ctr 4,910 982 3,928  
    Doll Hose-justice glass 476 95 381  
    pictures,jars,bell & shoe shine-Am Country Treasures 572 114 458  
    Doll House-2 chairs & 1 settee 407 81 326  
    3 pioneer dresses,1 apron,2 coonskin caps 490 98 392  
    School - 3 poplar timbers for shingle mill 60 12 48  
    glassware,clocks,decor 1,092 218 874  
    Doll House-cushions 298 60 238  
    20 cushions/convert to beds-caboose inn 1,050 210 840  
    3 candleabras-artisan's ctr 1,050 210 840  
    plaque for dolls-progress bldg 10 2 8  
    School-chalk boards & Museum- darby plaque 871 174 697  
    Doll House exhibits-appalacian ctr 75,000 3,750 71,250  
    2003 Ford P/U F150,w/tool box 4,712 942 3,770  
    2 tires-align/brakes-2004 F150 Truck 473 95 378  
    heater,drills-kenny queen 534 107 427  
    TNT Heating-welcome ctr 10,200 1,020 9,180  
    compact batter & inpact driver-lowes 82 16 66  
    tires, 4 for 4-wheeler 257 51 206  
    kerosene heaters & ice removel equpt-kenny queen 804 161 643  
    equipment-chase card 3,159 632 2,527  
    impact driver,dewalt 149 30 119  
    concrete mixer 150 30 120  
    highboy dresser-m shafer 250 50 200  
    mirror-m shafer 50 10 40  
    Decor-American Country treatures 625 125 500  
    Desk w/chair-welcome ctr 394 79 315  
    concrete-welcome ctr 9,160 916 8,244  
    equipment - stationers inc-welcome ctr 1,918 384 1,534  
    Equipment-m hall 1,800 360 1,440  
    kenmore freezer,sears-welcome ctr 624 125 499  
    equipment and chairs-cafe 2,448 490 1,958  
    Office-desk plus equipment 531 106 425  
    Equipment-stationers inc 746 149 597  
    -equipment-welcome ctr 4,938 988 3,950  
    chain saw 420 84 336  
    TV-50" samsung-best buy 650 130 520  
    equipment-stationers inc 32 6 26  
    office-printer/fax 150 30 120  
    swivel jack 122 24 98  
    speaker,tech equipmnt-office chair-welcome ctr 861 172 689  
    Hole saw & bits, Fastenal 132 26 106  
    bunk beds (6) w/ 12 mattresses-the barn 4,500 900 3,600  
    Equipmnt-chase card 480 96 384  
    Cafe-coffee pot 80 16 64  
    Tools-harbor freight 184 37 147  
    Equipment-chase card 3,682 736 2,946  
    2 office chairs 50 10 40  
    weed eater w/attachments-kenny queen 591 118 473  
    Equipment-kenny queen 266 160 106  
    concrete-tri state-welcome ctr 800 80 720  
    gravel-welcome ctr 117 23 94  
    New welcome center -Phoenix blders 110,709 1,774 108,935  
    L/H improvemnts-phoenix blders-transport ctr 4,480 224 4,256  
    electric-WV elec co-welcome ctr 16,457 823 15,634  
    Electric-WV electric co-caboose 428 21 407  
    hardware-kenny queen hdware-welcome ctr 4,556 911 3,645  
    electric-state electric-welcome ctr 151 15 136  
    electric-state electric-pottery 1,734 173 1,561  
    l/h imprvmnts-home depot-welcome ctr 104 21 83  
    electric- r. johnson co-welcome ctr 20,515 2,051 18,464  
    electric-R johnson co-pottery 420 84 336  
    electric-R johnson co-caboose 3,688 738 2,950  
    L / I imprvmnts-mutual wholesale-welcome ctr 2,317 232 2,085  
    lumber, patton lbr.-welcome ctr 35,763 573 35,190  
    L / I -coal field development-pottery 10,715 1,071 9,644  
    Murals-L Sumpter-welcome ctr 4,215 843 3,372  
    technology-network,internet,etc.-welcome ctr 14,693 1,469 13,224  
    L / I improvmnts-Duncan Box-welcome ctr 2,340 234 2,106  
    L / I -Duncan Box-artisan 119 12 107  
    L / I Improvmnts-Duncan Box-caboose 170 17 153  
    L / I Imprvmnts-Connie Bowes-appalacian 3,952 395 3,557  
    -Plumbing-Gary Mathis-caboose 731 146 585  
    L / I Improvments-various vendors 28,776 2,878 25,898  
    -villiage bridge-mt state-grounds 2,150 215 1,935  
    plaques-purrington loom-welcome ctr 1,150 115 1,035  
    Tile-Jack's tile city-welcome ctr 7,096 710 6,386  
    1st floor-floors,appliances,cabinets,etc-Lowes-welcome ctr 25,207 2,521 22,686  
    Insulation-Sky Insulation-welcome ctr 1,764 176 1,588  
    Hardware,kenny queen hdware-welcome ctr 14,055 1,405 12,650  
    printshop equipment 623 125 498  
    signs-'closed', front gate 2,500 500 2,000  
    LG wooden barrels-12,for plastic garbage cans 1,200 240 960  
    Lumber-Commun Bldg 1,200 240 960  
    Signs-New Welcome Ctr 500 100 400  
    Sign holders, 4 360 72 288  
    Custom frame-Abe Lincoln 750 150 600  
    Frame for print 500 100 400  
    Morton Bldg 4,025 151 3,874  
    Morton Bldg 9,393 352 9,041  
    gutter guards 661 132 529  
    air conditioner, visitor center 5,000 1,000 4,000  
    furnace, goodman, visitor center 4,450 890 3,560  
    Improvements-pavilion at transport bldg 4,638 928 3,710  


    TY 2014 LegalFeesSchedule
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Fees 1,757 0 1,757 0


    TY 2014 OtherDecreasesSchedule
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Description Amount
       


    TY 2014 OtherExpensesSchedule
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Advertising 16,769 0 16,769 0
    Zoo Animal Care 9,886 0 9,886 0
    Bank & Credit Card Fees 6,390 0 6,390 0
    Contract Labor 8,124 0 8,124 0
    Consulting 3,277 0 3,277 0
    Insurance 27,652 0 27,652 0
    Membership Dues 625 0 625 0
    Pest Control 4,204 0 4,204 0
    Postage & Delivery 1,799 0 1,799 0
    Repairs & Maintenance 43,425 0 43,425 0
    Supplies 32,729 0 32,729 0
    Web Site & Computer Expense 7,052 0 7,052 0
    Educational Development 16,163 0 16,163 0
    Mowing 11,250 0 11,250 0
    Equipment Rental & maintenance 12,902 0 12,902 0
    Grant writing 770 0 770 0
    Gardens & Grounds Maintenance 5,960 0 5,960 0
    Security 143 0 143 0
    Telephone 4,175 0 4,175 0
    Uniforms 576 0 576 0
    Office 2,516 0 2,516 0
    Catering 2,840 0 2,840 0
    Festival expenses 38,889 0 38,889 0


    TY 2014 OtherIncomeSchedule2
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Facility Usage 167,539   167,539
    Guided Tours 67,694   67,694
    Farm Zoo 494   494
    insurance proceeds 21,065   21,065


    TY 2014 OtherIncreasesSchedule
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Description Beginning of Year - Book Value End of Year - Book Value
    Payroll Liabilities 1,978 2,719
    Sales Tax Payable 197 379
    Contract Payable 0 50,000


    TY 2014 SubstantialContributorsSch
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Name Address
    A Michael Perry 3300 Harvey Road
    Huntington,WV25704


    TY 2014 TaxesSchedule
    Name:
    Heritage Farm Foundation
    EIN: 42-1688687
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 18,022 0 18,022 0
    Licenses, Fees 457 0 457 0